In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 339.5 | 324.5 | 380.4 | 343.2 | 352.6 | 338.9 | 373.0 | 365.3 | 378.3 | 409.3 | 473.9 | 457.4 | |
| Other Income | 6.7 | 11.1 | 7.8 | 7.9 | 12.1 | 6.7 | 11.0 | 10.7 | 10.5 | 6.8 | 10.5 | 5.1 | |
| Total Income | 346.1 | 335.5 | 388.2 | 351.1 | 364.7 | 345.7 | 384.0 | 376.0 | 388.8 | 416.0 | 484.5 | 462.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 184.4 | 185.9 | 218.6 | 176.7 | 181.0 | 182.5 | 188.7 | 196.8 | 202.8 | 208.1 | 268.2 | 242.4 | |
| + Changes in Inventories | 12.7 | -10.5 | -6.0 | -9.4 | 6.3 | -0.2 | 13.1 | -10.0 | -9.7 | 2.9 | -10.0 | -2.3 | |
| + Employee Benefit Expense | 41.5 | 41.3 | 42.9 | 46.4 | 45.4 | 44.1 | 45.6 | 50.7 | 52.7 | 57.9 | 53.7 | 59.2 | |
| + Finance Costs | 2.5 | 2.8 | 2.8 | 2.6 | 2.6 | 2.1 | 1.5 | 2.6 | 3.1 | 4.8 | 5.8 | 5.8 | |
| + Depreciation & Amortisation | 9.8 | 10.0 | 10.0 | 10.2 | 10.4 | 10.1 | 9.9 | 10.5 | 11.3 | 12.0 | 12.8 | 13.8 | |
| + Other Expenses | 65.7 | 68.0 | 70.3 | 74.4 | 78.0 | 69.7 | 90.4 | 72.4 | 79.1 | 83.1 | 88.6 | 90.8 | |
| Total Expenses | 316.5 | 297.6 | 338.7 | 300.8 | 323.8 | 308.4 | 349.1 | 323.0 | 339.2 | 368.8 | 419.1 | 409.6 | |
| EBITDA | 35.2 | 39.8 | 54.5 | 55.2 | 41.8 | 42.8 | 35.2 | 55.4 | 53.5 | 57.3 | 73.4 | 67.5 | |
| EBIT | 25.5 | 29.7 | 44.6 | 45.0 | 31.5 | 32.7 | 25.3 | 44.9 | 42.2 | 45.3 | 60.7 | 53.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 29.7 | 38.0 | 49.5 | 50.3 | 40.9 | 37.3 | 34.9 | 53.1 | 49.6 | 47.2 | 65.4 | 53.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 29.7 | 38.0 | 49.5 | 50.3 | 40.9 | 37.3 | 7.2 | 53.1 | 49.6 | 47.2 | 65.4 | 53.0 | |
| + Current Tax | 8.7 | 8.8 | 10.9 | 12.5 | 12.3 | 8.8 | 7.7 | 13.8 | 12.0 | 19.5 | 15.6 | 14.3 | |
| + Deferred Tax | 0.6 | -0.5 | 1.8 | 1.8 | -0.3 | 1.8 | 1.9 | 1.3 | 1.2 | -5.9 | 2.6 | 1.4 | |
| Tax Expense | 9.3 | 8.3 | 12.7 | 14.3 | 12.0 | 10.6 | 9.6 | 15.1 | 13.1 | 13.6 | 18.2 | 15.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 20.4 | 29.7 | 36.8 | 36.1 | 29.0 | 26.7 | -2.4 | 37.9 | 36.4 | 33.6 | 47.2 | 37.4 | |
| + Net Income — Continuing Ops | 20.4 | 29.7 | 36.8 | 36.1 | 29.0 | 26.7 | -2.4 | 37.9 | 36.4 | 33.6 | 47.2 | 37.4 | |
| + Other Comprehensive Income | 2.2 | -3.2 | 1.5 | 0.4 | -3.8 | 2.3 | -1.2 | -4.8 | -2.7 | 2.3 | -2.3 | 6.5 | |
| Total Comprehensive Income | 22.6 | 26.5 | 38.3 | 36.5 | 25.2 | 29.0 | -3.6 | 33.2 | 33.7 | 35.9 | 44.9 | 43.9 | |
| Per Share | |||||||||||||
| Basic EPS | 2.24 | 3.26 | 4.04 | 3.96 | 3.18 | 2.93 | -0.26 | 4.17 | 4.00 | 3.69 | 5.19 | 4.11 | |
| Diluted EPS | 2.24 | 3.26 | 4.04 | 3.96 | 3.18 | 2.93 | -0.26 | 4.17 | 4.00 | 3.69 | 5.19 | 4.11 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.2 | -4.8 | -2.7 | 2.3 | -2.3 | 6.5 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.6 | -0.2 | -0.2 | -0.2 | -0.7 | -0.3 | -0.3 | 0.4 | 0.8 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.1 | -0.1 | 0.1 | 0.2 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | -0.2 | -0.0 | -0.1 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 3.0 | -4.2 | 2.6 | 0.7 | -4.9 | 3.2 | -0.9 | -6.1 | -3.3 | 2.7 | -3.9 | 8.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.2 | -1.5 | -0.8 | 0.7 | -1.0 | 2.2 | |
| + Tax on Items to be Reclassified — alt tag | 0.7 | -1.1 | 0.7 | 0.2 | -1.2 | 0.8 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.24 | 3.26 | 4.04 | 3.96 | 3.18 | 2.93 | -0.26 | 4.17 | 4.00 | 3.69 | 5.19 | 4.11 | |
| Diluted EPS — Continuing Operations | 2.24 | 3.26 | 4.04 | 3.96 | 3.18 | 2.93 | -0.26 | 4.17 | 4.00 | 3.69 | 5.19 | 4.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 142.4 | 149.1 | 167.7 | 175.9 | 165.3 | 156.6 | 171.2 | 178.5 | 185.3 | 198.3 | 215.7 | 217.4 | |
| Gross Margin % | 41.95 | 45.94 | 44.10 | 51.26 | 46.87 | 46.21 | 45.89 | 48.86 | 48.97 | 48.45 | 45.52 | 47.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 29.7 | 38.0 | 49.5 | 50.3 | 40.9 | 37.3 | 34.9 | 53.1 | 49.6 | 47.2 | 65.4 | 53.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 20.4 | 29.7 | 36.8 | 36.1 | 29.0 | 26.7 | 8.7 | 37.9 | 36.4 | 33.6 | 47.2 | 37.4 | |
| EPS Adj | 2.24 | 3.26 | 4.04 | 3.96 | 3.18 | 2.93 | 0.94 | 4.17 | 4.00 | 3.69 | 5.19 | 4.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | |